|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-023-001/102
(THENNIERVAYAL)
|
2925010000NRG23300920221386720
|
01/10/2022
|
Mangaiyarkarasi
|
2925010WL040569
|
Mangaiyarkarasi
|
00078
|
CNRB0002803
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-023-007/407
(THENNIERVAYAL)
|
2925010000NRG23300920221386791
|
01/10/2022
|
SANTHIYA KR
|
2925010WL040569
|
SANTHIYA KR
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHIYA KR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-023-001/100
(THENNIERVAYAL)
|
2925010000NRG23300920221386718
|
01/10/2022
|
KARUPPAYI
|
2925010WL040569
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-023-001/101
(THENNIERVAYAL)
|
2925010000NRG23300920221386719
|
01/10/2022
|
MARIYAYEE
|
2925010WL040569
|
MARIYAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-023-001/103
(THENNIERVAYAL)
|
2925010000NRG23300920221386721
|
01/10/2022
|
SORNAVALLI
|
2925010WL040569
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-023-001/105
(THENNIERVAYAL)
|
2925010000NRG23300920221386722
|
01/10/2022
|
KALESHWARI
|
2925010WL040569
|
KALESHWARI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-023-001/106
(THENNIERVAYAL)
|
2925010000NRG23300920221386723
|
01/10/2022
|
SELVI
|
2925010WL040569
|
SELVI
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-023-001/110
(THENNIERVAYAL)
|
2925010000NRG23300920221386724
|
01/10/2022
|
UMA
|
2925010WL040569
|
UMA
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-023-001/113
(THENNIERVAYAL)
|
2925010000NRG23300920221386725
|
01/10/2022
|
RAJAMANI
|
2925010WL040569
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-023-001/119
(THENNIERVAYAL)
|
2925010000NRG23300920221386726
|
01/10/2022
|
MALAR
|
2925010WL040569
|
MALAR
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALAR
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-023-001/121
(THENNIERVAYAL)
|
2925010000NRG23300920221386727
|
01/10/2022
|
LAKSHMI
|
2925010WL040569
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-023-001/122
(THENNIERVAYAL)
|
2925010000NRG23300920221386728
|
01/10/2022
|
KALA
|
2925010WL040569
|
KALA
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-023-001/129
(THENNIERVAYAL)
|
2925010000NRG23300920221386729
|
01/10/2022
|
MEENAL
|
2925010WL040569
|
MEENAL
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-023-001/150
(THENNIERVAYAL)
|
2925010000NRG23300920221386730
|
01/10/2022
|
KANAGARATHINAM
|
2925010WL040569
|
KANAGARATHINAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-023-001/155
(THENNIERVAYAL)
|
2925010000NRG23300920221386731
|
01/10/2022
|
MALLIKA
|
2925010WL040569
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-023-001/159
(THENNIERVAYAL)
|
2925010000NRG23300920221386732
|
01/10/2022
|
MALLIGA
|
2925010WL040569
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-023-001/160
(THENNIERVAYAL)
|
2925010000NRG23300920221386733
|
01/10/2022
|
SELVI
|
2925010WL040569
|
SELVI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-023-001/164
(THENNIERVAYAL)
|
2925010000NRG23300920221386734
|
01/10/2022
|
INDRA
|
2925010WL040569
|
INDRA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDRA
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-023-001/167
(THENNIERVAYAL)
|
2925010000NRG23300920221386737
|
01/10/2022
|
SUNDARI
|
2925010WL040569
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-023-001/170
(THENNIERVAYAL)
|
2925010000NRG23300920221386738
|
01/10/2022
|
KALAIYARASI
|
2925010WL040569
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-023-001/171
(THENNIERVAYAL)
|
2925010000NRG23300920221386739
|
01/10/2022
|
BANUMATHI
|
2925010WL040569
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-023-001/172
(THENNIERVAYAL)
|
2925010000NRG23300920221386740
|
01/10/2022
|
SOWNDRAVALLI
|
2925010WL040569
|
SOWNDRAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SOWNDRAVALLI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-023-001/173
(THENNIERVAYAL)
|
2925010000NRG23300920221386741
|
01/10/2022
|
PREMA
|
2925010WL040569
|
PREMA
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
PREMA
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-023-001/174
(THENNIERVAYAL)
|
2925010000NRG23300920221386742
|
01/10/2022
|
LAKSHMI
|
2925010WL040569
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-023-001/175
(THENNIERVAYAL)
|
2925010000NRG23300920221386743
|
01/10/2022
|
NACHAMMAI
|
2925010WL040569
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361548
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-023-001/176
(THENNIERVAYAL)
|
2925010000NRG23300920221386744
|
01/10/2022
|
Pandiyammal
|
2925010WL040569
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-023-001/178
(THENNIERVAYAL)
|
2925010000NRG23300920221386745
|
01/10/2022
|
Lakshmi
|
2925010WL040569
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-023-001/179
(THENNIERVAYAL)
|
2925010000NRG23300920221386746
|
01/10/2022
|
LAKSHMI
|
2925010WL040569
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-023-001/180
(THENNIERVAYAL)
|
2925010000NRG23300920221386747
|
01/10/2022
|
Sigapi
|
2925010WL040569
|
Sigapi
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sigapi
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-023-001/181
(THENNIERVAYAL)
|
2925010000NRG23300920221386748
|
01/10/2022
|
SELVI
|
2925010WL040569
|
SELVI
|
00328
|
IOBA0PGB001
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-023-001/188
(THENNIERVAYAL)
|
2925010000NRG23300920221386749
|
01/10/2022
|
Annalakshmi K
|
2925010WL040569
|
Annalakshmi K
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annalakshmi K
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-023-001/204
(THENNIERVAYAL)
|
2925010000NRG23300920221386750
|
01/10/2022
|
DHANALAKSHMI
|
2925010WL040569
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-023-001/207
(THENNIERVAYAL)
|
2925010000NRG23300920221386751
|
01/10/2022
|
POOMAYIL
|
2925010WL040569
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-023-001/214
(THENNIERVAYAL)
|
2925010000NRG23300920221386753
|
01/10/2022
|
VALLI
|
2925010WL040569
|
VALLI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-023-001/217
(THENNIERVAYAL)
|
2925010000NRG23300920221386754
|
01/10/2022
|
LEELAVATHI
|
2925010WL040569
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-023-001/222
(THENNIERVAYAL)
|
2925010000NRG23300920221386755
|
01/10/2022
|
AZHAGUMEENAL
|
2925010WL040569
|
AZHAGUMEENAL
|
00328
|
IOBA0PGB001
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361548
|
|
AZHAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-023-001/223
(THENNIERVAYAL)
|
2925010000NRG23300920221386756
|
01/10/2022
|
KALA
|
2925010WL040569
|
KALA
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-023-001/225
(THENNIERVAYAL)
|
2925010000NRG23300920221386757
|
01/10/2022
|
RAJAKUMARI
|
2925010WL040569
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-023-001/250
(THENNIERVAYAL)
|
2925010000NRG23300920221386760
|
01/10/2022
|
RATHY
|
2925010WL040569
|
RATHY
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
RATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-023-001/252
(THENNIERVAYAL)
|
2925010000NRG23300920221386761
|
01/10/2022
|
MAHESWARI
|
2925010WL040569
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
252
|
252
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-023-001/305
(THENNIERVAYAL)
|
2925010000NRG23300920221386762
|
01/10/2022
|
MALATHI
|
2925010WL040569
|
MALATHI
|
00328
|
IOBA0PGB001
|
756
|
756
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-023-001/307
(THENNIERVAYAL)
|
2925010000NRG23300920221386763
|
01/10/2022
|
NALLAMMAL
|
2925010WL040569
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-023-001/309
(THENNIERVAYAL)
|
2925010000NRG23300920221386764
|
01/10/2022
|
Nachimuthu
|
2925010WL040569
|
Nachimuthu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-023-001/334
(THENNIERVAYAL)
|
2925010000NRG23300920221386765
|
01/10/2022
|
KUNJARAM
|
2925010WL040569
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-023-001/335
(THENNIERVAYAL)
|
2925010000NRG23300920221386766
|
01/10/2022
|
RAJESHWARI
|
2925010WL040569
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-023-001/350
(THENNIERVAYAL)
|
2925010000NRG23300920221386768
|
01/10/2022
|
KANNATHAL
|
2925010WL040569
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-023-001/355
(THENNIERVAYAL)
|
2925010000NRG23300920221386769
|
01/10/2022
|
Irulayee
|
2925010WL040569
|
Irulayee
|
00328
|
IOBA0PGB001
|
252
|
252
|
Processed
|
12/10/2022
|
|
030361548
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-023-001/358
(THENNIERVAYAL)
|
2925010000NRG23300920221386770
|
01/10/2022
|
SUNDARI
|
2925010WL040569
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-023-001/359
(THENNIERVAYAL)
|
2925010000NRG23300920221386771
|
01/10/2022
|
CHINTHAMANI
|
2925010WL040569
|
CHINTHAMANI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-023-001/368
(THENNIERVAYAL)
|
2925010000NRG23300920221386772
|
01/10/2022
|
POOMAYIL
|
2925010WL040569
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-023-001/372
(THENNIERVAYAL)
|
2925010000NRG23300920221386773
|
01/10/2022
|
LAKSHMI
|
2925010WL040569
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
504
|
504
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-023-001/381
(THENNIERVAYAL)
|
2925010000NRG23300920221386774
|
01/10/2022
|
VISHALAKSHI
|
2925010WL040569
|
VISHALAKSHI
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
VISHALAKSHI
|
INDIAN BANK(607105)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-023-001/382
(THENNIERVAYAL)
|
2925010000NRG23300920221386775
|
01/10/2022
|
PANDIYAN
|
2925010WL040569
|
PANDIYAN
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-023-001/384
(THENNIERVAYAL)
|
2925010000NRG23300920221386776
|
01/10/2022
|
SENTHAMARAI
|
2925010WL040569
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-023-001/388
(THENNIERVAYAL)
|
2925010000NRG23300920221386777
|
01/10/2022
|
SELVI
|
2925010WL040569
|
SELVI
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-023-001/392
(THENNIERVAYAL)
|
2925010000NRG23300920221386778
|
01/10/2022
|
PANDIMEENAL
|
2925010WL040569
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-023-001/55
(THENNIERVAYAL)
|
2925010000NRG23300920221386781
|
01/10/2022
|
RATHIGA
|
2925010WL040569
|
RATHIGA
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-023-001/61
(THENNIERVAYAL)
|
2925010000NRG23300920221386782
|
01/10/2022
|
BOOPATHY
|
2925010WL040569
|
BOOPATHY
|
00328
|
IOBA0PGB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
BOOPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-023-001/88
(THENNIERVAYAL)
|
2925010000NRG23300920221386783
|
01/10/2022
|
SIGAPPI
|
2925010WL040569
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-023-001/90
(THENNIERVAYAL)
|
2925010000NRG23300920221386784
|
01/10/2022
|
MALLIGA
|
2925010WL040569
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-023-001/92
(THENNIERVAYAL)
|
2925010000NRG23300920221386785
|
01/10/2022
|
KANJANA
|
2925010WL040569
|
KANJANA
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANJANA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-023-001/96
(THENNIERVAYAL)
|
2925010000NRG23300920221386786
|
01/10/2022
|
BANUMATHY
|
2925010WL040569
|
BANUMATHY
|
00328
|
IOBA0PGB001
|
1512
|
1512
|
Processed
|
12/10/2022
|
|
030361548
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66479
|
66479
|
|
|
|
|
|
|
|
|
63
|
DEVAKOTTAI
|
TN-25-010-023-001/337
(THENNIERVAYAL)
|
2925010000NRG23300920221386767
|
01/10/2022
|
NATCHAMMAI
|
2925010WL040569
|
NATCHAMMAI
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
12/10/2022
|
|
030361548
|
|
NATCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70433
|
70433
|
|
|
|
|
|
|
|